Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LODGE RENT 5,924 MISCELLANEOUS INCOME 396 BULLETIN ADVERTISING 300 TOTAL 6,620 |
| FORM 990-EZ, PART I, LINE 10 | STATE & NATIONAL ELKS 5,910 |
| FORM 990-EZ, PART I, LINE 16 | FOOD AND BAR SALES LIQUORE LICENSE 1,390 KITCHEN SUPPLIES 106 36 SOUTH PINE PROPERTY TAXES 597 UTILITIES 628 NON-INVESTMENT DEPRECIATION 1,128 EXPENSES BANK CHARGES 21 OFFICE EXPENSE 3,453 LODGE INSURANCE 9,579 FEES 35 REPAIRS & MAINTENANCE 1,570 UTILITIES 13,998 TELEPHONE 2,274 JANITORIAL 175 PER DUES 210 OTHER LODGE EXPENSES 1,090 LODGE PROPERTY TAXES 1,328 SCHOLARSHIPS 1,000 OFFICER'S EXPENSE 1,237 MEMBERSHIP RAFFLE 650 R&M-BUILDING FUND 3,374 NON-INVESTMENT DEPRECIATION 888 TOTAL 44,731 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 7,964 ADJUST PRIOR YEAR RESTRICTED FUND BALANCES TO ACTUAL. |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 11,432 8,484 FURNITURE & EQUIPMENT 76,274 76,474 LESS ACCUMULATED DEPRECIATION 69,464 69,412 TOTAL 18,242 15,546 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,492 1,247 DEFERRED REVENUE 13,418 10,626 CLEANING DEPOSITS 1,200 500 RENTAL HOUSE DEPOSIT 550 550 |
| FORM 990-EZ, PART III | TO BELIEVE IN THE GOODNESS IN THYSELF AS WELL AS IN OTHERS. TO PROTECT CHILDHOOD WITH TENDERNESS, OLD AGE WITH RESPECT, AND TO CHERISH WITH REVERENCE THE MEMORY OF THOSE WHO HAVE PASSED. TO OBSERVE FAITHFULLY THE GOLDEN RULE. TO ENJOY THE GOOD THINGS OF EARTH, KEEP WITHIN THEE THE GLORIOUS SUNSHINE OF YOUTH, AND REMAIN ALWAYS OF GOOD CHEER. |
| FORM 990-EZ, PART III, LINE 28 | PROVIDED WHOLESOME FOOD, DRINK, AND SOCIAL ACTIVITY TO MEMBERS, AND THE COMMUNITY. PROVIDED SCHOLARSHIPS AND COMTRIBUTIONS TO LASSEN NUTRITION CENTER, SALVATION ARMY, BOY SCOUTS, CARRY YOUR BLANKET, AND TO STATE PROJECTS. |
| Software ID: | |
| Software Version: |